This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| selective | 507 |
| direct | 410 |
| open | 151 |
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🏢INFORMATICA Y SISTEMAS DIGITALES DINFORSYSMEGA S.A.
What do we know about this supplier?
INFORMATICA Y SISTEMAS DIGITALES DINFORSYSMEGA S.A. (RUC EC-RUC-1791768507001-7008) appears in the public procurement registry of Ecuador. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 1,068 contracts for a total amount of USD 53,546,499
Organization typenot reported NITEC-RUC-1791768507001-7008 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 1,068 public contracts for a total amount of USD 53,546,499, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Ecuador and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES ALTO | UNIVERSIDAD DE INVESTIGACIÓN DE TECNOLOGÍA EXPERIMENTAL YACHAY | USD 59,539 | 2015-04-16 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES ALTO | UNIVERSIDAD TÉCNICA DEL NORTE | USD 238,896 | 2015-05-20 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES ALTO | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE SUCUMBIOS | USD 3,165 | 2015-09-29 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES ALTO | ASAMBLEA NACIONAL | USD 78,232 | 2015-09-18 |
| 🇪🇨 “ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO E IMPRESORAS PARA EL IESS HOSPITAL DE IBARRA CORRESPONDIENTE AL AÑO 2015“ | HOSPITAL GENERAL IBARRA | USD 137,269 | 2015-06-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 40 | USD 2,155,104 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 27 | USD 1,391,826 |
| 🇪🇨 ESCUELA SUPERIOR POLITÉCNICA DEL LITORAL | 26 | USD 2,387,583 |
| 🇪🇨 MUNICIPIO DEL DISTRITO METROPOLITANO DE QUITO | 21 | USD 268,657 |
| 🇪🇨 SERVICIO DE RENTAS INTERNAS | 14 | USD 484,292 |
Additional information
Constitution datenot reported
Last update date2026-08-13
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byServicio Nacional de Contratación de la República de Ecuador
The Contrataciones Abiertas Ecuador - OCDS portal of the National Contracting Service has information on contracting procedures that is registered by contracting entities and suppliers of the SNCP, for which reason users of contracting entities and suppliers are responsible for the veracity, accurac...
This record last updated2026-08-13